Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1432262
Funding Year:
2006
470#:
121870000557386
471#:
520297
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-02
Committed Amount:
$39,163.77
Last Date of Service:
 
Disbursed Amount:
$23,874.40
Payment Mode:
SPI
Remaining:
$15,289.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,708.69
$3,708.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,504.28
$44,504.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,504.28
$44,504.28
Discount Percent:
90
88
Requested Amount:
$40,053.85
$39,163.77